QA Lead

Wipro Limited is a leading technology services and consulting company committed to developing innovative solutions to meet clients" complex digital transformation needs. With a global presence spanning 65 countries and over 230,000 employees and partners, Wipro aims to help customers, colleagues, and communities thrive in a constantly evolving world. As a QA for Risk Management Service, your primary role will involve assisting in the implementation and maintenance of SOX controls for both internal and 3rd party applications. You will also be responsible for supporting internal and external audits, identifying SOX compliance risks, and working with engineering teams and Application Managers to ensure compliance. Key Responsibilities include maintaining SOX controls, supporting audits, conducting walkthroughs, managing evidence requirements, checking compliance of evidence submitted, assisting in remediation of deficiencies, testing control effectiveness, documenting procedures and findings, reporting deficiencies, preparing reports for compliance activities, and communicating compliance status to stakeholders. The ideal candidate should have 5-7 years of experience in SOX compliance, internal controls, or auditing, a strong understanding of SOX regulations, internal controls, and accounting principles, analytical and problem-solving skills, experience on support or implementation projects, manual testing experience, good communication skills, and the ability to work independently and collaboratively. Certification such as CISA is preferred, and educational qualifications include a Bachelor's degree in accounting, finance, or a related field. Mandatory skills required for this role include expertise in Oracle SCM Order Management Cloud with 5-8 years of experience. Join Wipro in reinventing the digital landscape as we strive to empower individuals to design their own reinvention and realize their ambitions. We welcome applications from individuals with disabilities to be a part of our purpose-driven business.,